0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13309063 2023-05-01 2023-12-31 13309063 2023-12-31 13309063 2023-04-30 13309063 bus:Director1 2023-05-01 2023-12-31 13309063 core:WithinOneYear 2023-12-31 13309063 core:WithinOneYear 2023-04-30 13309063 bus:Director1 2023-04-30 13309063 bus:Director1 2023-12-31 13309063 bus:Director1 2022-04-30 13309063 bus:Director1 2023-04-30 13309063 bus:Director1 2022-05-01 2023-04-30 13309063 bus:Micro-entities 2023-05-01 2023-12-31 13309063 bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 13309063 bus:FullAccounts 2023-05-01 2023-12-31 13309063 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-12-31 13309063 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31
Company registration number: 13309063
Willowdju Ltd
Unaudited filleted financial statements
31 December 2023
Willowdju Ltd
Contents
Statement of financial position and notes to the financial statements
Willowdju Ltd
Statement of financial position
31 December 2023
8 Month Year
Period ended ended
31/12/23 30/04/23
£ £
Current assets 14,753 31,956
Creditors: amounts falling due within one year ( 12,034) ( 36,806)
_______ _______
Net current assets/(liabilities) 2,719 ( 4,850)
_______ _______
Total assets less current liabilities 2,719 ( 4,850)
Accruals and deferred income ( 2,838) ( 2,340)
_______ _______
Net liabilities ( 119) ( 7,190)
_______ _______
Capital and reserves ( 119) ( 7,190)
_______ _______
Notes to the financial statements
Willowdju Ltd
Period ended 31 December 2023
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
8 Month Period ended 31/12/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D. J. Underwood ( 9) ( 5,743) 18,301 12,549
_______ _______ _______ _______
Year ended 30/04/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D. J. Underwood ( 9) ( 68,900) 68,900 ( 9)
_______ _______ _______ _______
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2024 , and are signed on behalf of the board by:
D.J. Underwood
Director
Company registration number: 13309063
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 39 Albion Road, Twickenham, TW2 6QJ.